Menu
HomeContractorsHarry Grodsky CompanyPayment and Project History

Harry Grodsky Company Payment and Project History

Review the 38 Harry Grodsky Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring38 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

47%

Unprotected Projects

100%

67%

49%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

2%

3%

Harry Grodsky Company Project and Payment History


Commercial Construction Project by Commodore Builders Inc. at

2164 Washington St, Roxbury, MA 02119

    Commercial Construction Project by Lee Kennedy Co. (MA) at

    125 Tremont St, Boston, MA 02108

      Construction Project by unknown general contractor at

      256 WHITNEY AVE, New Haven, CT 06511

      • Last known event: 12/16/2024
      • First known event: 08/14/2024

      Construction Project by unknown general contractor at

      367 Cedar St, New Haven, CT 06510

      • Last known event: 09/05/2024
      • First known event: 09/05/2024

      Construction Project by unknown general contractor at

      • Last known event: 09/05/2024
      • First known event: 09/05/2024

      Construction Project by unknown general contractor at

      165 PROSPECT ST, New Haven, CT 06511

      • Last known event: 07/25/2024
      • First known event: 07/09/2024
      • Last known event: 07/29/2024
      • First known event: 07/29/2024

      Construction Project by unknown general contractor at

      60 1st St, Cambridge, MA 02141

      • Last known event: 10/31/2023
      • First known event: 10/31/2023

      Construction Project by unknown general contractor at

      345 Lincoln Ave, Amherst, MA 01003

        Commercial Construction Project by Daniel O'Connell's Sons at

        220 S Pleasant St, Amherst, MA 01002

          Construction Project by unknown general contractor at

          170 Tapley St, Springfield, MA 01104

            Construction Project by unknown general contractor at

            99 INTERNATIONAL DR, Windsor, CT 06095

              State / County Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at

              First Road, Worcester, MA 01602

                • Last known event: 06/08/2022
                • First known event: 06/08/2022

                Commercial Construction Project by unknown general contractor at

                350 Summer St, Boston, MA 02210

                • Last known event: 06/29/2022
                • First known event: 06/29/2022

                Commercial Construction Project by Gilbane Building Company at

                60-68 first st, Cambridge, MA 02141

                  Commercial Construction Project by unknown general contractor at

                  400 WESTERN AVE, Westfield, MA 01085

                    Commercial Construction Project by Bond Brothers, Inc. at

                    100 WEST CAMPUS DRIVE, Orange, CT 06477

                      State / County Construction Project by Lee Kennedy Co. (MA) at

                      43 Dennis Ryan Pkwy, Quincy, MA 02169

                        Commercial Construction Project by AECOM at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by Gilbane Building Company at

                            45 GLOVER AVE, Norwalk, CT 06850

                              Commercial Construction Project by DPR Construction at

                              350 S HUNTINTON AVE, Boston, MA 02130

                                Commercial Construction Project by Suffolk Construction at

                                333 SOUTH ST, Shrewsbury, MA 01545

                                  Commercial Construction Project by Gilbane Building Company at

                                  • Last known event: 12/07/2020
                                  • First known event: 12/07/2020

                                  Waiting for payment from Harry Grodsky Company


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue invoice?

                                  Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

                                  Payment History Summary


                                  Recent Payment Performance

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2024 had no reported payment incidents.

                                  2025 - 100%

                                  2024 - 100%

                                  2023 - 80%

                                  2022 - 67%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Harry Grodsky Company.

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Harry Grodsky Company.

                                  Days to Payment

                                  Typical days to payment not yet collected for Harry Grodsky Company.

                                  Read testimonials about Harry Grodsky Company


                                  within terms

                                  5 years ago
                                  See all testimonials